The Junction Cafe (Derby) Ltd was formally closed on 2021-07-27.
The Junction Cafe (derby) was a private limited company that was situated at 16 Jubilee Parkway, Jubilee Business Park, Derby, DE21 4BJ, Derbyshire, ENGLAND. Its full net worth was valued to be -433 pounds, while the fixed assets belonging to the company amounted to 3082 pounds. The company (officially started on 2015-04-07) was run by 1 director.
Director Darren S. who was appointed on 07 April 2015.
The company was officially categorised as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was sent on 2020-04-07 and last time the annual accounts were sent was on 30 April 2020.
2016-04-07 was the date of the most recent annual return.
| Office Address | 16 Jubilee Parkway |
| Office Address2 | Jubilee Business Park |
| Town | Derby |
| Post code | DE21 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 09526482 |
| Date of Incorporation | Tue, 7th Apr 2015 |
| Date of Dissolution | Tue, 27th Jul 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 21st Apr 2021 |
| Last confirmation statement dated | Tue, 7th Apr 2020 |
Position: Director
Appointed: 07 April 2015
Darren S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | -433 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 40 | |||
| Cash Bank On Hand | 40 | 40 | 40 | 40 |
| Current Assets | 300 | 313 | 320 | 306 |
| Net Assets Liabilities | -433 | -891 | -612 | -5 175 |
| Net Assets Liabilities Including Pension Asset Liability | -433 | |||
| Property Plant Equipment | 3 082 | 2 312 | 1 734 | 1 300 |
| Stocks Inventory | 260 | |||
| Tangible Fixed Assets | 3 082 | |||
| Total Inventories | 260 | 273 | 280 | 266 |
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -434 | |||
| Shareholder Funds | -433 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 027 | 1 797 | 2 375 | 2 809 |
| Average Number Employees During Period | 3 | 2 | 2 | |
| Creditors | 2 632 | 2 603 | 709 | 6 781 |
| Creditors Due After One Year | 2 632 | |||
| Creditors Due Within One Year | 1 183 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 770 | 578 | 434 | |
| Net Current Assets Liabilities | -883 | -600 | -1 637 | -6 475 |
| Number Shares Allotted | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 2 632 | 2 603 | 709 | 6 781 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 109 | 4 109 | 4 109 | 4 109 |
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 4 109 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 109 | |||
| Tangible Fixed Assets Depreciation | 1 027 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 027 | |||
| Total Assets Less Current Liabilities | 2 199 | 1 712 | 97 | -5 175 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||
| Disposals Property Plant Equipment | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, July 2021 |
gazette | Free Download |
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